Key Responsibilities:

- Invoice Management: Generate and issue accurate invoices to customers in a timely manner, verifying and recording transactions in the accounting system.
- Payment Processing: Process incoming payments, reconcile accounts receivable transactions, and ensure accurate posting of payments.
- Collections: Follow up on outstanding invoices, negotiate payment plans, and handle disputes or discrepancies to ensure timely collection of payments.
- Account Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
- Customer Communication: Communicate with customers to address billing inquiries, discrepancies, and disputes, providing excellent customer service.
- Reporting: Prepare and analyze accounts receivable reports,



presenting findings to management and assisting in financial reporting.
- Compliance: Ensure compliance with company policies, accounting standards, and regulatory requirements.

Essential Skills:

- Technical Skills: Proficiency in MS Office (especially Excel).
- Communication Skills: Excellent written and verbal communication skills for customer interactions and team collaboration.

Qualifications:

- Education: Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
- Experience: Proven experience in accounts receivable or a similar role, with a solid understanding of accounting principles and practices

Work Mode: Work From Office

📌 Account Executive (India)
🏢 Rayna Tours
📍 India